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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Block Panchayat & Equivalent :
Kirmira
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
05/07/2019
Voucher No
PPD/2019-20/P/9
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO GHANSHYAM SAHU JE TOWARDS CONST OF SARASWATI SISHU VIDYA MANDIR AT BAGDIHI VIDE CR.NO-01 218-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0740104000067555
Cheque No:
Cheque Date :
Letter/Advice No.:
1413
Letter/Advice Date :
05/07/2019
Ghanshyam Sahu GPTA
478,844
Deduction
Deduction
4,987
Deduction
Deduction
1,169
Deduction
Deduction
5,000
Deduction
Deduction
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:28:39 AM.
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